Accounts Payable Lead: Compliance & Process Improvement

Business Process Outsourcing International, Inc.

Taguig

On-site

PHP 893,000 - 1,339,000

Full time

4 days ago
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Job summary

Business Process Outsourcing International, Inc. is seeking an Accounts Payable Manager to oversee end-to-end AP processes, ensuring timely and accurate vendor payments while complying with company policies, tax regulations, and internal controls.

Responsibilities include supervising the AP team, approving payments, ensuring regulatory compliance, and driving process improvements across the AP function.

Qualifications

  • Bachelor’s degree in Accountancy, Finance, or related field.
  • Minimum 5 years of AP experience, with 2–3 years in a supervisory/managerial role.
  • Strong knowledge of Philippine accounting standards and BIR compliance.
  • Experience with ERP systems (Oracle, SAP, NetSuite, or similar).
  • Strong leadership, analytical, and organizational skills.
  • Excellent communication skills in English.

Responsibilities

  • Manage and supervise the Accounts Payable team and daily AP operations.
  • Ensure accurate and timely processing of invoices, reimbursements, and payments.
  • Review and approve payment runs, vendor reconciliations, and AP reports.
  • Ensure compliance with BIR regulations, withholding taxes, and company policies.
  • Resolve vendor disputes and respond to internal and external inquiries.
  • Support month-end and year-end closing activities.
  • Improve AP processes, controls, and system efficiencies.

Skills

Leadership
Communication
Analytical thinking
Organizational skills
English communication

Education

Bachelor’s degree in Accountancy/Finance

Tools

Oracle ERP
SAP ERP
NetSuite

Job description

Business Process Outsourcing International, Inc. is seeking an Accounts Payable Manager to oversee end-to-end AP processes, ensuring timely and accurate vendor payments while complying with company policies, tax regulations, and internal controls.

Responsibilities include supervising the AP team, approving payments, ensuring regulatory compliance, and driving process improvements across the AP function.

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